C00802009
Committee · C00802009
$31K
Total disbursements
5
Distinct vendors
18
Disbursement rows
$131K
Independent expenditures
Feb 2022 – May 2023
Activity window
$17Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $19,147 | 14 |
| Fundraising | $11,064 | 3 |
| Other / Unclassified | $723 | 1 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 15, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $350 |
| May 15, 2023 | ARENTFOX SCHIFF LLP | LEGAL FEES | $1,761 |
| Mar 17, 2023 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $506 |
| Mar 2, 2023 | ARENTFOX SCHIFF LLP | LEGAL FEES | $2,220 |
| Jan 19, 2023 | ARENTFOX SCHIFF LLP | LEGAL FEES | $450 |
| Dec 22, 2022 | ARENTFOX SCHIFF LLP | LEGAL SERVICES | $2,262 |
| Nov 28, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $773 |
| Nov 18, 2022 | ARENTFOX SCHIFF LLP | LEGAL FEES | $6,792 |
| Oct 24, 2022 | ARENTFOX SCHIFF LLP | LEGAL FEES | $312 |
| Aug 31, 2022 | ANEDOT | CREDIT CARD PROCESSING FEES | $800 |
| Aug 26, 2022 | ARENTFOX SCHIFF LLP | LEGAL SERVICES | $208 |
| Aug 17, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $195 |
| May 26, 2022 | HUCKABY DAVIS LISKER | FEC COMPLIANCE/ACCOUNTING | $413 |
| May 24, 2022 | ARENTFOX SCHIFF LLP | LEGAL FEES | $312 |
| Apr 13, 2022 | Targeted Victory, LLC | MEDIA CONSULTING/WEBSITE | $5,129 |
| Apr 13, 2022 | ARENTFOX SCHIFF LLP | LEGAL FEES | $2,594 |
| Mar 9, 2022 | Targeted Victory, LLC | MEDIA CONSULTING/WEBSITE | $5,135 |
| Feb 23, 2022 | CT CORPORATION | CORPORATE AGENT/FILING FEES | $723 |